We are seeking an Accounts Payable Operations Specialist for a temporary position within our client's Shared Service Center (SSC). The successful candidate will be employed by Michael Page for the first six months, with the possibility of a permanent contract thereafter. Client Details SSC within the automotive sector located in the north of Madrid
Description Prepare vouchers for processing
Data entry/ keying into payable systems
Processing of vendor debit or credit memos
Statement reconciliation
Invoice exceptions and supplier queries
Processing of employee expense reimbursements
Record retention, tracking and reporting for tax purposes
Management reporting specific to accounts payable
Provide information and coding to facilitate the recording of journal entries in GL
Perform data balancing activities
Reconcile / analyze general ledger accounts
Communicate higher level/ more complex issues to Sr. Accountant
Commitment to continuous improvement of AP Processes




Other projects and responsibilities may be added at the company's discretion
Profile A Successful AP Operations Should Have
At least 2 years of experience as an Account Payables
Very high English & Spanish Level.
Shared Service Center experience is preferred
Experience in accounting and financial systems
Knowledge of Microsoft Office suite
Experience of ERP systems, SAP is a plus
Experience in interfacing with business customers in resolving payment issues
Job Offer We Offer An estimated salary of 30.000€ gross annual
Temporary contract of 6 months with the possibility of a permanent contract thereafter
Flexible schedule
Hybrid system: up to 2 days/week from home
A vibrant, collaborative team environment
Exposure to a integral retail industry leader
Opportunities for professional development and growth

📌 Accounts Payable Operations with English (Madrid)
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📍 Madrid